Civic Intelligence

Long Beach Rescue Mission

990 • Fiscal year 2012 • EIN 95-2741506

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.lbrm.org

View Organization Page

1430 Pacific Ave90813
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,635,500

Up $1,315,868 (+30%) from 2011

Net Assets

Up

$5,475,798

Up $1,242,021 (+29%) from 2011

Liabilities

Up

$159,702

Up $73,847 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,507,458

Up $47,420 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,319,632Liabilities 2011: $85,855Net Assets 2011: $4,233,7772011Assets 2012: $5,635,500Liabilities 2012: $159,702Net Assets 2012: $5,475,7982012Assets 2013: $5,910,108Liabilities 2013: $378,600Net Assets 2013: $5,531,5082013Assets 2014: $5,996,791Liabilities 2014: $399,585Net Assets 2014: $5,597,2062014Assets 2015: $6,432,935Liabilities 2015: $352,371Net Assets 2015: $6,080,5642015Assets 2016: $6,306,927Liabilities 2016: $429,436Net Assets 2016: $5,877,4912016Assets 2017: $6,082,232Liabilities 2017: $443,896Net Assets 2017: $5,638,3362017Assets 2018: $5,391,378Liabilities 2018: $425,864Net Assets 2018: $4,965,5142018Assets 2019: $5,177,463Liabilities 2019: $394,492Net Assets 2019: $4,782,9712019Assets 2020: $5,578,084Liabilities 2020: $702,690Net Assets 2020: $4,875,3942020Assets 2021: $6,162,965Liabilities 2021: $207,949Net Assets 2021: $5,955,0162021Assets 2022: $5,466,188Liabilities 2022: $276,297Net Assets 2022: $5,189,8912022Assets 2023: $6,943,281Liabilities 2023: $273,333Net Assets 2023: $6,669,9482023Assets 2024: $15,597,609Liabilities 2024: $420,744Net Assets 2024: $15,176,8652024

Highlighted filing

2012

Assets$5,635,500
Liabilities$159,702
Net Assets$5,475,798
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,509,200Expenses 2011: $3,460,038Net Income 2011: $49,1622011Expenses 2012: $3,507,4582012Expenses 2013: $3,532,7112013Revenue 2014: $3,649,521Expenses 2014: $3,583,823Net Income 2014: $65,6982014Revenue 2015: $4,332,548Expenses 2015: $3,849,190Net Income 2015: $483,3582015Revenue 2016: $4,279,694Expenses 2016: $4,482,767Net Income 2016: -$203,0732016Revenue 2017: $3,772,261Expenses 2017: $4,011,416Net Income 2017: -$239,1552017Revenue 2018: $3,956,248Expenses 2018: $4,011,741Net Income 2018: -$55,4932018Revenue 2019: $3,961,399Expenses 2019: $4,143,942Net Income 2019: -$182,5432019Revenue 2020: $4,537,869Expenses 2020: $4,445,446Net Income 2020: $92,4232020Revenue 2021: $4,938,367Expenses 2021: $3,858,745Net Income 2021: $1,079,6222021Revenue 2022: $4,790,498Expenses 2022: $4,555,623Net Income 2022: $234,8752022Revenue 2023: $4,915,634Expenses 2023: $4,435,577Net Income 2023: $480,0572023Revenue 2024: $13,753,660Expenses 2024: $5,367,365Net Income 2024: $8,386,2952024

Highlighted filing

2012

Revenue-
Expenses$3,507,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,933,940
Mission and Program Overview

Mission

Provide temporary housing, clothing, counseling services, food and financial assistance for homeless

Major Activities

Activity 2
Organization runs 200-bed winter shelter from December through March, where homeless are able to receive two meals a day, plus have access to showers and bathrooms. There is also case management services, helping the homeless get back on their feet by finding jobs and housing. The funding for this project is generated from the Los Angeles Homeless Services Authority.
Activity 3
Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place.
Filing and Contact Details

Filer

EIN
95-2741506
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExcessOrDeficitForYear01242021
IRS990ScheduleD/ExcessOrDeficitPerFS01242021
IRS990ScheduleD/ExpensesNotRptdF990067982
IRS990ScheduleD/ExpensesSubtotal03507458
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization is exempt from income tax under Internal Revenue Code Section 501(C)(3) and California tax regulation Section 23701(D). The Organization follows the FASB Accounting Standards codification ASC 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Currently the 2009, 2010 and 2011 tax years are open for examination by the Internal revenue Service. Based on the evaluation on organization's tax positions, management believes that all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30,2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special Events expenses $67982
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,635,500
Liabilities
$159,702
Net assets
$5,475,798
Revenue
-
Expenses
$3,507,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.42$15.2$13.8$5.37$8.39
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.27$6.67$4.92$4.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.28$5.19$4.79$4.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.21$5.96$4.94$3.86$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.70$4.88$4.54$4.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.78$3.96$4.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.43$4.97$3.96$4.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.44$5.64$3.77$4.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.43$5.88$4.28$4.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.08$4.33$3.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.40$5.60$3.65$3.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.38$5.53$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.16$5.48$3.51
2011Summary only. Only limited summary data is available for this year.$4.32$0.09$4.23$3.51$3.46$0.05